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SAN JOAQUIN COUNTY ENVIKU NMENTAL REALIH ULYAII IMLiv i <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0013281 <br /> Facility ID FA0007690 <br /> Date Printed 7/2/2002 <br /> `DEL PARKS RE : STOCKTON BUMPER&BODY PARTS S <br /> KEYSTONE INDUST IIES 632 S ELDORADO ST <br /> 700 BONITA AVE STOCKTON CA 952033407 <br /> POMONA CA 91767-1999 <br /> OWNER: KEYSTONE INDUSTRIES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0097346—Date of Invoice: 7/2/2002 <br /> 7/15/2002 9996 APPLY DISCOU T -$100.00 <br /> 7/2/2002 2220 SM HW GEN<5 ONS/YR $200.00 <br /> 7/2/2002 2399 UNIFIED PROG M FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $117.50 <br /> Payment Due Date 8/1/2002 <br /> TOTAL DUE this Billing Period $117.50 <br /> Please make Checks PA ABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due ate 60 Days after the Invoice Date and each 30 thereafter <br /> t <br /> 1 <br /> r <br /> 5267.rpt <br />